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11/30/2012 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 11/30/2012 11/30/2012 Village of Tequesta 4:10 pm 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 38421SONA11/30/2012SONALFIRE DEPT$0.00$115.76O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$115.76 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$115.76 5HFHLSW7RWDO $115.76 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $115.76KCheck $115.76 7RWDO7HQGHUHG $0.00&KDQJH $115.765HFHLSW7RWDO 38431SONA11/30/2012SONALFIRE DEPT$0.00$50.00O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$50.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$50.00 5HFHLSW7RWDO $50.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $50.00KCheck $50.00 7RWDO7HQGHUHG $0.00&KDQJH $50.005HFHLSW7RWDO 38441SONA11/30/2012SONALPOLICE DEPT$0.00$20.00O Receipt Type:ALARM:ALARM PERMITLine Amount:$20.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Alarm Permits001-171-329.101BOA$20.00 5HFHLSW7RWDO $20.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $20.00KCheck $20.00 7RWDO7HQGHUHG $0.00&KDQJH $20.005HFHLSW7RWDO 38451SONA11/30/2012SONALCUTCHER & ASSOCIATES$0.00$161.00O Receipt Type:LBTX:LOCAL BUSINESS TAXLine Amount:$161.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Local Bus. 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